This content has been marked as final. Show 2 replies
As a workaround you can change the numbering options for the PO in Purchasing Options.
Take a different number series(may be 1digit more than your previous format) than you have used before.
Please check with your client too.
Thank you for your reply.
The same strategy we had taken but system is throwing error. May be i need to speak to my technical consultant how did he take the numbering and from which table. May be there is the issue.
Edited by: 911765 on May 30, 2012 2:44 PM